|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAN PUR
|
BH-18-010-005-02089200/2400
(JALALPUR)
|
0518010000NRG24200120240662918
|
20/01/2024
|
prabhash kumar
|
0518010WL073664
|
prabhash kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470612
|
|
Mr. PRABHASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/2659
(JALALPUR)
|
0518010000NRG24200120240662919
|
20/01/2024
|
Pranhans kumar
|
0518010WL073664
|
Pranhans kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470590
|
|
Mr. PARAMHANS KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/2699
(JALALPUR)
|
0518010000NRG24200120240662920
|
20/01/2024
|
renu devi
|
0518010WL073664
|
renu devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470613
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/2736
(JALALPUR)
|
0518010000NRG24200120240662921
|
20/01/2024
|
MANISH KUMAR
|
0518010WL073664
|
MANISH KUMAR
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146470594
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/2738
(JALALPUR)
|
0518010000NRG24200120240662922
|
20/01/2024
|
RAJU KUMAR
|
0518010WL073664
|
RAJU KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470597
|
|
Mr. RAJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/3436
(JALALPUR)
|
0518010000NRG24200120240662924
|
20/01/2024
|
manikant ray
|
0518010WL073664
|
manikant ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470608
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/3438
(JALALPUR)
|
0518010000NRG24200120240662925
|
20/01/2024
|
pawan kumar
|
0518010WL073664
|
pawan kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470589
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/3867
(JALALPUR)
|
0518010000NRG24200120240662927
|
20/01/2024
|
Ashok Kumar Ray
|
0518010WL073664
|
Ashok Kumar Ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470614
|
|
Mr. ASHOK KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/3868
(JALALPUR)
|
0518010000NRG24200120240662928
|
20/01/2024
|
Sunita Devi
|
0518010WL073664
|
Sunita Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470592
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/3870
(JALALPUR)
|
0518010000NRG24200120240662929
|
20/01/2024
|
Manisha Kumari
|
0518010WL073664
|
Manisha Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470596
|
|
Miss. Manisha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/4517
(JALALPUR)
|
0518010000NRG24200120240662935
|
20/01/2024
|
Manisha Kumari
|
0518010WL073664
|
Manisha Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470607
|
|
Mrs. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/4525
(JALALPUR)
|
0518010000NRG24200120240662937
|
20/01/2024
|
Namita Devi
|
0518010WL073664
|
Namita Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470595
|
|
Mrs. NAMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/672
(JALALPUR)
|
0518010000NRG24200120240662939
|
20/01/2024
|
vinod thakur
|
0518010WL073664
|
vinod thakur
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470606
|
|
VINOD THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/4503
(JALALPUR)
|
0518010000NRG24200120240662931
|
20/01/2024
|
Manoj Kumar Ray
|
0518010WL073664
|
Manoj Kumar Ray
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470615
|
|
MANOJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/4390
(JALALPUR)
|
0518010000NRG24200120240662930
|
20/01/2024
|
shivprasad ray
|
0518010WL073664
|
shivprasad ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470588
|
|
MR SHIVPRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/3862
(JALALPUR)
|
0518010000NRG24200120240662926
|
20/01/2024
|
Lalapari Devi
|
0518010WL073664
|
Lalapari Devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470586
|
|
MRS LALAPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/4500
(JALALPUR)
|
0518010000NRG24200120240662875
|
20/01/2024
|
Sharvatiya Devi
|
0518010WL073662
|
Sharvatiya Devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470611
|
|
MRS SHARVATIYA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089200/469
(JALALPUR)
|
0518010000NRG24200120240662938
|
20/01/2024
|
anil ram
|
0518010WL073664
|
anil ram
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470591
|
|
ANIL RAM S/O- SURENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089200/1800
(JALALPUR)
|
0518010000NRG24200120240662917
|
20/01/2024
|
Ragni devi
|
0518010WL073664
|
Ragni devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470609
|
|
Mrs. RAGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/4509
(JALALPUR)
|
0518010000NRG24200120240662932
|
20/01/2024
|
Rambalak Ray
|
0518010WL073664
|
Rambalak Ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470610
|
|
MR RAMBALAK RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089200/4510
(JALALPUR)
|
0518010000NRG24200120240662933
|
20/01/2024
|
Sima Devi
|
0518010WL073664
|
Sima Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470587
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089200/608
(JALALPUR)
|
0518010000NRG24200120240662880
|
20/01/2024
|
arvind kumar
|
0518010WL073662
|
arvind kumar
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470617
|
|
ARVIND KUMAR S/O-SIYARAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089210/583
(JALALPUR)
|
0518010000NRG24200120240662940
|
20/01/2024
|
SUBODH RAM
|
0518010WL073664
|
SUBODH RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470616
|
|
SUBODH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/2770
(JALALPUR)
|
0518010000NRG24200120240662923
|
20/01/2024
|
Indu devi
|
0518010WL073664
|
Indu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470600
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/4421
(JALALPUR)
|
0518010000NRG24200120240662874
|
20/01/2024
|
chinta devi
|
0518010WL073662
|
chinta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470593
|
|
MT CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089200/4508
(JALALPUR)
|
0518010000NRG24200120240662876
|
20/01/2024
|
Reshama Devi
|
0518010WL073662
|
Reshama Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470601
|
|
RESHAMA DEVI W/O- CHARITRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089200/4514
(JALALPUR)
|
0518010000NRG24200120240662934
|
20/01/2024
|
Ganesh Kumar
|
0518010WL073664
|
Ganesh Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470605
|
|
GANESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089200/4518
(JALALPUR)
|
0518010000NRG24200120240662936
|
20/01/2024
|
Chandan Kumar Ray
|
0518010WL073664
|
Chandan Kumar Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470602
|
|
CHANDAN KUMAR RAY S/O- RAM PRAVESH R
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089200/542
(JALALPUR)
|
0518010000NRG24200120240662877
|
20/01/2024
|
maheshwar das
|
0518010WL073662
|
maheshwar das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470598
|
|
MAHESHWAR DAS S/O- NAGENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089200/546
(JALALPUR)
|
0518010000NRG24200120240662879
|
20/01/2024
|
mamta devi
|
0518010WL073662
|
mamta devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146470603
|
|
MAMTA DEVI W/O- PUNIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089200/546
(JALALPUR)
|
0518010000NRG24200120240662878
|
20/01/2024
|
punit das
|
0518010WL073662
|
punit das
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146470604
|
|
PUNIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089210/981
(JALALPUR)
|
0518010000NRG24200120240662881
|
20/01/2024
|
indrapari devi
|
0518010WL073662
|
indrapari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146470599
|
|
INDRAPARI DEVI W/O- KAILASH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93708
|
93708
|
|
|
|
|
|
|
|